|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASERAN
|
UP-68-007-017-002/12
(Nagla Danua)
|
3168007000NRG23100620220027031
|
10/06/2022
|
Pradeep Kumar
|
3168007WL002516
|
Pradeep Kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778631
|
|
PRADEEP KUMAR S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-017-002/13
(Nagla Danua)
|
3168007000NRG23100620220027039
|
10/06/2022
|
RAM ASHARE
|
3168007WL002516
|
RAM ASHARE
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778632
|
|
RAM ASHARE S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-017-002/14
(Nagla Danua)
|
3168007000NRG23100620220027040
|
10/06/2022
|
SARVESH KUMAR
|
3168007WL002516
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778626
|
|
SARVESH S/O KAMTA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-017-002/152
(Nagla Danua)
|
3168007000NRG23100620220027041
|
10/06/2022
|
RAMSINGH
|
3168007WL002516
|
RAMSINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778612
|
|
RAM SINGH S/O JABAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-017-002/155
(Nagla Danua)
|
3168007000NRG23100620220027042
|
10/06/2022
|
Balakram
|
3168007WL002516
|
Balakram
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778615
|
|
BALAKRAM S/O SRI KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-017-002/160
(Nagla Danua)
|
3168007000NRG23100620220027043
|
10/06/2022
|
CHANDRABHAN SINGH
|
3168007WL002516
|
CHANDRABHAN SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778609
|
|
CHANDRABHAN SINGH S/O RAMA AUTAR
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-017-002/175
(Nagla Danua)
|
3168007000NRG23100620220027045
|
10/06/2022
|
BABURAM
|
3168007WL002516
|
BABURAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778630
|
|
BABURAM S/O BUDDHA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-017-002/18
(Nagla Danua)
|
3168007000NRG23100620220027046
|
10/06/2022
|
VINOD KUMAR
|
3168007WL002516
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778629
|
|
VINOD KUMAR S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-017-002/19
(Nagla Danua)
|
3168007000NRG23100620220027048
|
10/06/2022
|
SUALAL
|
3168007WL002516
|
SUALAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778619
|
|
SUALAL S/O JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-017-002/2
(Nagla Danua)
|
3168007000NRG23100620220027049
|
10/06/2022
|
RAMPAL
|
3168007WL002516
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778618
|
|
RAMPAL S/O SOBRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-017-002/206
(Nagla Danua)
|
3168007000NRG23100620220027050
|
10/06/2022
|
Mahesh Chandra
|
3168007WL002516
|
Mahesh Chandra
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778628
|
|
MAHESH CHANDRA S/O MOHANLAL SHAKY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-017-002/271
(Nagla Danua)
|
3168007000NRG23100620220027054
|
10/06/2022
|
DEVENDRA KUMAR
|
3168007WL002516
|
DEVENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778634
|
|
DEVENDRA KUMAR S/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-017-002/29
(Nagla Danua)
|
3168007000NRG23100620220027056
|
10/06/2022
|
NATHURAM
|
3168007WL002516
|
NATHURAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778637
|
|
NATHURAM S/O RANJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-017-002/334
(Nagla Danua)
|
3168007000NRG23100620220027057
|
10/06/2022
|
SATAYPAL
|
3168007WL002516
|
SATAYPAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778623
|
|
SATYAPAL S/O RAMAWTAR
|
BANK OF INDIA(508505)
|
|
15
|
HASERAN
|
UP-68-007-017-002/363
(Nagla Danua)
|
3168007000NRG23100620220027058
|
10/06/2022
|
SUNIL KUMAR
|
3168007WL002516
|
SUNIL KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778625
|
|
SUNEEL KUMAR S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-017-002/364
(Nagla Danua)
|
3168007000NRG23100620220027059
|
10/06/2022
|
AMER SINGH
|
3168007WL002516
|
AMER SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778611
|
|
AMAR SINGH S/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-017-002/374
(Nagla Danua)
|
3168007000NRG23100620220027061
|
10/06/2022
|
ANUP KUMAR
|
3168007WL002516
|
ANUP KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778621
|
|
ANUP KUMAR SO GREESCHANDRA
|
BANK OF INDIA(508505)
|
|
18
|
HASERAN
|
UP-68-007-017-002/4
(Nagla Danua)
|
3168007000NRG23100620220027062
|
10/06/2022
|
SURESH
|
3168007WL002516
|
SURESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778613
|
|
SURESH S/O BHAJN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-017-002/55
(Nagla Danua)
|
3168007000NRG23100620220027085
|
10/06/2022
|
SALIGRAM
|
3168007WL002516
|
SALIGRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778633
|
|
SALIK RAM S/O SRI KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-017-002/57
(Nagla Danua)
|
3168007000NRG23100620220027090
|
10/06/2022
|
GAJENDRA SINGH
|
3168007WL002516
|
GAJENDRA SINGH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442778617
|
|
GAJENDRA SINGH S/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-017-002/58
(Nagla Danua)
|
3168007000NRG23100620220027095
|
10/06/2022
|
Sonpal
|
3168007WL002516
|
Sonpal
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778614
|
|
SONPAL S/O SHRI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-017-002/6
(Nagla Danua)
|
3168007000NRG23100620220027102
|
10/06/2022
|
SHREEDEVI
|
3168007WL002516
|
SHREEDEVI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778627
|
|
SHRI DEVI W/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HASERAN
|
UP-68-007-017-002/61
(Nagla Danua)
|
3168007000NRG23100620220027104
|
10/06/2022
|
BAGVAN SWARUP
|
3168007WL002516
|
BAGVAN SWARUP
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778616
|
|
BHAGWAN SWAROOP S/O GOVIND PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HASERAN
|
UP-68-007-017-002/66
(Nagla Danua)
|
3168007000NRG23100620220027124
|
10/06/2022
|
RAMDUTT
|
3168007WL002516
|
RAMDUTT
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778624
|
|
RAMDATT S/O DAYARAM(ELECTION)
|
BANK OF INDIA(508505)
|
|
25
|
HASERAN
|
UP-68-007-017-002/81
(Nagla Danua)
|
3168007000NRG23100620220027125
|
10/06/2022
|
PREM CHANDRA
|
3168007WL002516
|
PREM CHANDRA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778610
|
|
PREM CHANDRA S/O PYARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HASERAN
|
UP-68-007-017-002/84
(Nagla Danua)
|
3168007000NRG23100620220027126
|
10/06/2022
|
KAUSHALENDRA
|
3168007WL002516
|
KAUSHALENDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442778620
|
|
KAUSHLENDRA SINGH S/O GOVIND PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
27
|
HASERAN
|
UP-68-007-017-002/211
(Nagla Danua)
|
3168007000NRG23100620220027051
|
10/06/2022
|
Vimla Devi
|
3168007WL002516
|
Vimla Devi
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778635
|
|
VIMLADEVI W/O DEVENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
28
|
HASERAN
|
UP-68-007-017-002/368
(Nagla Danua)
|
3168007000NRG23100620220027060
|
10/06/2022
|
RAMPAL
|
3168007WL002516
|
RAMPAL
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778622
|
|
RAMPAL S/O RAGHUVEER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
HASERAN
|
UP-68-007-017-002/417
(Nagla Danua)
|
3168007000NRG23100620220027064
|
10/06/2022
|
Prashant Kumar
|
3168007WL002516
|
Prashant Kumar
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442778636
|
|
PRASHANT KUMAR S/O DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|